02121.HK
Qingdao AInnovation Technology Group Co., Ltd.
HKSE · Technology · Software - Infrastructure · CN
HKD 3.92
+1.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 1.5B | 1.2B | 1.8B | 1.6B |
| Cost of Revenue | 1.9B | 983.5M | 798.7M | 1.2B | 1.1B |
| Gross Profit | 1.0B | 529.1M | 423.1M | 588.5M | 507.1M |
| Operating Expenses | |||||
| R&D Expense | 773.1M | 396.3M | 355.1M | 449.8M | 416.3M |
| SG&A Expense | 794.5M | 359.3M | 455.7M | 621.2M | 492.2M |
| General & Admin Expense | 379.7M | 211.8M | 264.4M | 406.6M | 329.5M |
| Selling & Marketing Expense | 259.6M | 147.5M | 191.4M | 214.5M | 162.7M |
| Other Expenses | 244.5M | 28.8M | 242.8M | 117.5M | (56.0M) |
| Total Operating Expenses | 1.8B | 784.4M | 1.1B | 1.2B | 852.5M |
| Cost and Expenses | 3.7B | 1.8B | 1.9B | 2.4B | 1.9B |
| Operating Income (EBIT) | (763.6M) | (255.3M) | (630.6M) | (600.0M) | (392.3M) |
| Non-Operating | |||||
| Interest Income | 18.4M | 12.7M | 21.1M | 32.9M | 39.3M |
| Interest Expense | 4.9M | 5.9M | 7.4M | 8.6M | 8.1M |
| Net Interest Income | 13.5M | 6.8M | 13.7M | 24.3M | 31.3M |
| Other Non-Op Income/Expense | 7.3M | (2.0M) | 5.6M | 20.5M | 30.6M |
| Non-Operating Income (excl Interest) | (178.6M) | (43.5M) | (214.2M) | (29.1M) | (9.8M) |
| EBT (Pre-Tax Income) | (756.3M) | (257.3M) | (625.0M) | (579.5M) | (361.7M) |
| Income Tax Expense | (16.2M) | 8.5M | (16.1M) | (9.3M) | (512.0K) |
| Bottom Line | |||||
| Net Income | (712.6M) | (250.1M) | (593.8M) | (582.3M) | (363.0M) |
| Earnings from Cont. Ops | (740.0M) | (248.8M) | (608.9M) | (570.3M) | (361.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (712.6M) | (250.1M) | (593.8M) | (582.3M) | (363.0M) |
| Per Share | |||||
| Basic EPS | (HK$1.35) | (HK$0.48) | (HK$1.09) | (HK$1.05) | (HK$0.66) |
| Diluted EPS | (HK$1.35) | (HK$0.48) | (HK$1.09) | (HK$1.05) | (HK$0.66) |
| Revenue Per Share | HK$5.96 | HK$2.88 | HK$2.24 | HK$3.15 | HK$2.83 |
| Shares | |||||
| Basic Shares Outstanding | 499.6M | 525.5M | 546.6M | 556.3M | 550.7M |
| Diluted Shares Outstanding | 499.6M | 525.5M | 546.6M | 556.3M | 550.7M |
| Profitability Metrics | |||||
| EBITDA | (485.2M) | (171.4M) | (360.9M) | (478.4M) | (281.1M) |
| D&A | 99.7M | 40.4M | 55.5M | 92.6M | 72.5M |
| EBIT | (584.9M) | (211.8M) | (416.4M) | (571.0M) | (353.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026